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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,760
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
Ward no. 11 me Kasaiyo ki shop se Prahlad bairwa tak cc or nali
2023_DLB_313848_5
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹14,760
Yes
17 Feb 2023
9 Jan 2023
25 Jan 2023
9 Jan 2023
23 Jan 2023
9 Jan 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 17-Feb-2023 12:08 PM Tender Title: Ward no. 11 me Kasaiyo ki shop se Prahlad bairwa tak cc or nali Tender ID: 2023_DLB_313848_5
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 5/ Ward no. 11 me Kasaiyo ki shop se Prahlad bairwa tak cc or nali
Contract No: 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 738218.88 2.00 752983.26 Seven Lakh Fifty Two Thousand Nine Hundred and Eighty Three
2.00 riya constructions(GSTN-08BKHPK0849R1ZG) 738218.88 8.63 801927.17 Eight Lakh One Thousand Nine Hundred and Twenty Seven
3.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 738218.88 10.00 812040.77 Eight Lakh Tweleve Thousand Fourty
4.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 738218.88 -18.00 605339.48 Six Lakh Five Thousand Three Hundred and Thirty Nine
5.00 Vinay Kumar Jain(GSTN-NA) 738218.88 0.00 738218.88 Seven Lakh Thirty Eight Thousand Two Hundred and Eighteen
6.00 Electro Tech Corporation(GSTN-NA) 738218.88 -21.88 576696.59 Five Lakh Seventy Six Thousand Six Hundred and Ninty Six
7.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 738218.88 15.00 848951.71 Eight Lakh Fourty Eight Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Electro Tech Corporation(576696.59)
BOQ Summary Details Tender Title: Ward no. 11 me Kasaiyo ki shop se Prahlad bairwa tak cc or nali Tender ID: 2023_DLB_313848_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation 576696.59 L1
2 SHREE S. CONSTRUCTION 605339.48 L2
3 Vinay Kumar Jain 738218.88 L3
4 anil kumar and company 752983.26 L4
5 riya constructions 801927.17 L5
6 MUSTAK AHMED CONTRACTOR 812040.77 L6
7 SHREE RAGHAV CONSTRUCTION 848951.71 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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